Create Requisition
Discussion List
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Can we search agreement while creating requisition by using category as search field?Requesters need the ability to search for agreements by using category as a search option while creating requisitions. The supplier always adds category in product and s… -
RSSP - Set a default Attachment Category on Requisition Summary, Create NCR, Edit NCR pagesSummary: In RSSP 24C, we currently have the ability to set a default Attachment Category on the Line Details page and the New Requisition Line page. When will we have th…Francine Kipouras-Oracle 42 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Non catalog request Observation -…
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
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Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Edit requisition page Observation…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Requisition summary page Observat…
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How to delete cancelled requisition ?Summary: we have canceled a requisition and want to delete the requisition from the system . Content (please ensure you mask any confidential information): Version (incl…Nagarjun Konathala 53 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
Can't see the Overriding Approver field on RSSPSummary: I am unable to see the overriding approver in the cart page. I have added the privilege to the role and have enabled this function for Responsive Self Service P…Stesha Sasidaran 51 views 4 comments 0 points Most recent by Stesha Sasidaran Self Service Procurement
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Business rules validation Non-catalog RequisitionSummary: Hello CCC community, In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback …Luc Crousen 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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How to grant Purchasing catalog access only to selected usersSummary: How to grant Purchasing catalog access only to selected users Content (please ensure you mask any confidential information): How to grant Purchasing catalog acc…Vasu Ramarathinam 31 views 8 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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what are the Privilege linked to Shop by category list of values in self service requisition?Summary: what is the Privilege linked to Shop by category list of values in self service requisition? Content (please ensure you mask any confidential information): Need…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 64 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Cannot select Table validated value set for information templateSummary: When defining a new information template, I found that I cannot select any value set using table validation when defining new attributes. Can I confirm if this …Kevin-Oracle 1 view 1 comment 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 895 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…